*ST天润
(002113)
| 流通市值：4.00亿 | | | 总市值：6.19亿 |
| 流通股本：9.77亿 | | | 总股本：15.11亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,725,783.71 | 90,024,559.28 | 185,912,417.27 | 96,441,734.26 |
| 营业收入 | 212,725,783.71 | 90,024,559.28 | 185,912,417.27 | 96,441,734.26 |
| 二、营业总成本 | 267,639,222.31 | 106,582,221.87 | 295,615,322.12 | 155,986,879.4 |
| 营业成本 | 130,761,856.57 | 48,297,787.62 | 157,087,248.63 | 91,243,369.15 |
| 税金及附加 | 790,748.09 | 115,593.51 | 774,975.57 | 108,831.88 |
| 销售费用 | 70,991,739.52 | 29,997,541.45 | 48,114,239.15 | 21,149,949.9 |
| 管理费用 | 54,876,062.69 | 22,375,589.62 | 68,959,067.95 | 33,565,859.05 |
| 研发费用 | 10,846,848.82 | 5,927,294.53 | 21,965,929.11 | 11,552,752.42 |
| 财务费用 | -628,033.38 | -131,584.86 | -1,286,138.29 | -1,633,883 |
| 其中:利息费用 | 390,495.94 | 205,464.03 | 389,193.07 | 232,961.04 |
| 其中:利息收入 | 437,469.4 | 111,815.16 | 985,127.99 | 633,755.6 |
| 加:公允价值变动收益 | - | - | 19,285.41 | 19,285.41 |
| 加:投资收益 | -777,370.04 | -435,346.15 | -4,893,482.78 | -2,127,924.92 |
| 资产处置收益 | -451.23 | -451.23 | -6,577.22 | -6,577.22 |
| 资产减值损失(新) | -4,372,956.66 | - | -236,220,892.29 | -584,555.79 |
| 信用减值损失(新) | -6,192,902.99 | -40,942.88 | -26,239,082.35 | 312,710.89 |
| 其他收益 | 734,844.39 | 60,814.2 | 150,604.07 | 145,034.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -65,522,275.13 | -16,973,588.65 | -376,893,050.01 | -61,787,172.2 |
| 加:营业外收入 | 950,653.94 | 327,649.95 | 1,265,935.05 | 34,638.3 |
| 减:营业外支出 | 16,690,789.97 | 14,304,223.85 | 462,684.46 | 561,794.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -81,262,411.16 | -30,950,162.55 | -376,089,799.42 | -62,314,328.28 |
| 减:所得税费用 | 132,269.22 | 53,861.29 | 22,602,117.48 | -7,224,385.48 |
| 六、净利润 | -81,394,680.38 | -31,004,023.84 | -398,691,916.9 | -55,089,942.8 |
| 持续经营净利润 | -81,394,680.38 | -31,004,023.84 | -398,691,916.9 | -55,089,942.8 |
| 归属于母公司股东的净利润 | -79,922,773.83 | -30,624,947.17 | -397,451,734.04 | -54,051,859.64 |
| 少数股东损益 | -1,471,906.55 | -379,076.67 | -1,240,182.86 | -1,038,083.16 |
| (一)基本每股收益 | -0.05 | -0.02 | -0.26 | -0.04 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.26 | -0.04 |
| 八、其他综合收益 | - | - | -2,528,641.76 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,528,641.76 | - |
| 九、综合收益总额 | -81,394,680.38 | -31,004,023.84 | -401,220,558.66 | -55,089,942.8 |
| 归属于母公司股东的综合收益总额 | -79,922,773.83 | -30,624,947.17 | -399,980,375.8 | -54,051,859.64 |
| 归属于少数股东的综合收益总额 | -1,471,906.55 | -379,076.67 | -1,240,182.86 | -1,038,083.16 |
| 公告日期 | 2025-04-29 | 2024-08-29 | 2024-04-30 | 2023-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |